Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,000 | 31/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 11,500 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 114,088 | 31/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,900 | |||||||
31/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 10,000 | 31/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 39,980 | |||||||
Direct Receipts | 31/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/1 | Expenditures | 174,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:46:26 AM. |